Tenders

SUPPLY AND DELIVERY OF SOLAR LIGHTS FOR VARIOUS SCHOOLS (Agape ES, Quinogitan ES, Loboc Central ES, Loboc National HS, Tigbao ES), Loboc, Bohol

MUNICIPALITY OF LOBOC, BOHOL

PURCHASE OF POLO SHIRTS W/ PRINT FOR USEBY MUNICIPAL PERSONNEL DURING THE CELEBRATION OF 150TH FOUNDING ANNIVERSARY OF THE MUNICIPALITY OF CUENNCA ON NOVEMBER 7,2026

MUNICIPALITY OF CUENCA, BATANGAS

234 PCS- POLO SHORTS (SUBLIMATION) W/ PRINT

- ITB No.055.26- 1 Lot Linen Beddings

PHILIPPINE HEART CENTER

ITB No.055.26- 1 Lot Linen Beddings NOTE: You can view the complete bidding documents to this link: www@phc.gov.ph.

Construction of Solar Street Lights @ Balacang St, Quezon St, Daguitan St, Tay-og St, Roxas St, Casigayan

CITY OF TABUK, KALINGA

Prospective bidders should possess a valid PCAB license applicable to the contract, have completed a similar contract whose value must be equivalent to at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check/screening as well as the preliminary examination of bids. The BAC will conduct post-qualification of the lowest calculated bid. Bid Documents are available during office hours at the BAC Secretariat, Casigayan Barangay Hall and upon payment of a non-refundable amount of bid documents as stated above to the BLGU Cashier, Casigayan. All bid proposals should be received by the BAC Chairman/Secretariat on or before October 13, 2026 at 9:00AM at the BAC Meeting Room, Casigayan, Tabuk City. Bid opening shall be on October 13, 2026 at 9:00AM in the morning at the BAC Meeting Room, Casigayan, Tabuk City. The Bids and Awards Committee (BAC) reserves the right to reject any and/or all bids or part thereof, or to waive formality therein and/or to accept the bids as may be considered most advantageous to the Barangay Local Government Unit of Casigayan, Tabuk City, Kalinga. Very truly yours, RONNIE B. COMPAS BAC Secretary, BLGU- Casigayan, Tabuk Contact # 09565536453 Cost of Bidding Documents: Php500.00

PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FY 2026

MUNICIPALITY OF NARVACAN, ILOCOS SUR

SUPPLY AND DELIVERY OF OTHER SUPPLIES AND MATERIALS FY 2026 TO BE USE AT THE MUNICIPAL HEALTH OFFICE

Procurement of Vehicle Parts and Accessories for the Repair and Maintenance of Mun. Vehicle Commuter 030106 (Purchase Order)

MUNICIPALITY OF BURGOS, PANGASINAN

1 - lot - Carbon Cleaner Injection 1 - lot - Injector Rebuild 1 - lot - Injector Cleaning 1 - lot - EGR Cleaning Intake Maniford 1 - lot - Tube Cleaning 1 - lot - Injector Pull In and Pull Out

Construction of Provincial Governor's Office-Extension Building

PROVINCE OF SURIGAO DEL NORTE

Construction of Provincial Governor’s Office-Extension Building Capitol Compound, Surigao City 1) The Provincial Government of Surigao del Norte, through the 8971-Livelihood (NW), 2026 SB2 GF AO 02 2026 Supplemental Appropriation (1-07-04-010) Buildings intends to apply the sum of Six Million Pesos (Php 6,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Provincial Governor’s Office-Extension Building (CW-CON-26-17). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Provincial Government of Surigao del Norte now invites bids for the abovementioned Project, with the following scope of work: Other General Requirements, Earthworks, Plain and Reinforced Concrete Works, Finishing and Other Civil Works, and Electrical Works. Completion of the Works is required within One Hundred Twenty Calendar Days (120 CD). Bidders should have completed, within 10 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section ll. Instruction to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from the Provincial Government of Surigao del Norte and inspect the Bidding Documents at the address given below from 8am-5pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 6, 2026, from the address below {Insert if necessary: and upon payment of the applicable fee for the Bidding Document

Laboratory Supplies for the Use of RHU-LGU-Cabatuan, Iloilo

MUNICIPALITY OF CABATUAN, ILOILO

Supply and Delivery of Lab Supplies

Supply and Delivery of Catering Services for the conduct of Year End Assessment & Recognition of Outstanding Barangay Anti-Drug Abuse Council (BADAC), MHO, LGU-Madalag, Aklan

MUNICIPALITY OF MADALAG, AKLAN

See Purchase Request

CONSTRUCTION OF CONCRETE STRUCTURE FOR PV PANELS, PUMP AND POWER ROOM

BARANGAY PATAG - IROSIN, SORSOGON

Barangay Local Government Unit of Casini CONSTRUCTION OF CONCRETE STRUCTURE FOR PV PANELS, PUMP AND POWER ROOM For Barangay Casini, Irosin, Sorsogon Standard from Number: SF-GOOD-02 Revised on: INVITATION TO BID The Barangay Local Government Unit of Casini, through its Bids & Awards Committee (BAC) , invites suppliers/manufacturers/distributors/contractors apply for eligibility and to bid for the hereunder project: Name of Project: CONSTRUCTION OF CONCRETE STRUCTURE FOR PV PANELS, PUMP AND POWER ROOM Brief Description: 25 pcs 12mm diam. X 6m RSB, 80 pcs 10mm diam. X 6m RSB, 70 pcs 8mm diam. X 6m RSB, 65 bags Portland Cement, 1000 pcs 4" CHB, 10 kls #16 G.I. Tie Wire, 5 cu.m. Washed Sand, 5 cu.m. Peasize Gravel, 10 pcs 1/2" thk. Phenolic Board, 25 pcs 2" x 2" x 12' Coco Lumber, 25 pcs 2" x 3" x 12' Coco Lumber, 10 kls Assorted CWN (4" and 2") 10 kgs. Each, 15 pcs 2" x 2" 2mm G.I. Tubular, 12 pcs 3' x 12' Colored Corrugated G.I. Sheet, 4 boxes Tek Screw, 3" metal. Contract: Php 138,505.00 Contact Duration: 30 DAYS CALENDAR Delivery Period: 7 CALENDAR DAYS AFTER THE ISSUANCE OF NOTICE TO PROCEED Source of Fund: BARANGAY DEVELOPMENT FUND Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of proposed project for bidding. The Eligibility Check/Screening as well the Preliminary Examination of Bids shall use non-discretionary pass criteria. Post qualification of the lowest calculated bid shall be conducted. All particulars relative to Eligibility Statements and Screening, Bid Security, Performance security, Pre-Bidding Conference(s). Evaluation of post qualification and Award of Contracts shall be governed by the pertinent provisions of R.A 9184 and its implementing Rules and Regulations (IRR). Prospective Bidders must be registered with the PHILGEPS at www.philgeps.net. The complete schedule of activities is listed, as follows: Activities Schedule 1. The period of Availability of Bid Document

PR-26-04-06-0018 : RE-CANVASS SUPPLY AND DELIVERY OF 5 SETS COMPUTER CPU - TINY CPU, 5 UNITS MS OFFICE ( MICROSOFT OFFICE HOME AND STUDENT 2024), 5 PCS KEYBOARD, 5 PCS MOUSE AND 5 UNITS MONITOR, COMPU

CAGAYAN DE ORO CITY WATER DISTRICT

ITEM: 5 SETS COMPUTER CPU - TINY CPU (PLEASE SEE ATTACHED SPECS) 5 UNITS MS OFFICE ( MICROSOFT OFFICE HOME AND STUDENT 2024) 5 PCS KEYBOARD 5 PCS MOUSE 5 UNITS MONITOR, COMPUTER (21.5 WIDE LED MONITOR) PURPOSE: INTENDED FOR CUSTOMER SERVICE DIVISION, COMMERCIAL DEPARTMENT. ABC: ₱328,750.00 DELIVERY SCHEDULE: TEN (10) CALENDAR DAYS

Procurement of Laboratory Supplies and Diagnostic Test Kits

MUNICIPALITY OF SANTANDER, CEBU

Pleas quote your lowest price in the attached request for quotation.

Purchase of 2027 Calendars for BIWAD concessionaire(give-aways)

BINALONAN WATER DISTRICT

The BIWAD BAC invites Suppliers to quote for the following Purchase of 2027 Calendars for BIWAD concessionaire (give-aways) -7000 sets Commercial Calendar, Colored 17" x 22" -100 sets Desk Calendar 8" x 5.5"

RFQ - PROVISION OF OTHER SUPPLIES AND MATERIALS FOR THE SUPPORT OF VARIOUS OFFICES OF CARAGA STATE UNIVERSITY - MAIN CAMPUS, IGF-164-26-09-721

CARAGA STATE UNIVERSITY

This is a 1 Lot Procurement 1. AIR FRESHENER 96 CAN 23,232.00 *Aerosol, 280mL/150g min. 2. AIR FRESHENER 10 CAN 2,800.00 *Lavender, spray, 320ml 3. ALCOHOL 8 gallon 3,246.40 Ethyl, 1 Gallon 4. BROOM 63 PIECE 9,450.00 *SOFT (TAMBO), weight: 200g min tiger grass. 5. BROOM 63 PIECE 2,772.00 *STICK (TING-TING), usable length: 760mm min. 6. BUCKET 5 PIECE 2,500.00 *20L Color: White Plastic Bucket with Handle; Height: 345mm; Width: 332mm; Bottom diameter: 280mm 7. CHLORINE 20 KILO 3,960.00 *Chlorine Powder Garnules / Calcium Hypochlorite 1kg 8. CLEANER 50 BOTTLE 11,000.00 *Type: TOILET BOWL AND URINAL. *Net content: 1000mL (1L) in rigid plastic bottle. *Color: clear or blue. *Bactericidal, fully miscible in water (not chlorine based), kills germs and bacteria (professional cleaning solution). 9. CLEANSER 10 CANIS 330.00 *SCOURING POWDER. *Net weight: 350 grams (min), in canister 10. DETERGENT POWDER 143 PACK 23,595.00 *All purpose, 1kg per pack. 11. DISHWASHING LIQUID 2 GALLON 700.00 *4L per gallon. *Liquid, odorless, antibacterial. *For utensils and equipment. 12. DISHWASHING LIQUID 108 BOTTLE 15,681.60 Size: 250ml, Lemon 13. DISHWASHING PAD/SPONGE 50 PIECE 3,025.00 *Heavy duty with green pad (scrub). *Size (HxWxD): 75 x 75 x 30mm. 14. DISHWASHING PASTE 202 PIECE 17,776.00 *400 grams, lemon scent and anti bacterial with free sponge. 15. DUST PAN 23 PIECE 2,530.00 *Non-rigid plastic, with detachable handle. 16. FACIAL TISSUE 40 BOX 6,600.00 For counseling purposes, Facial Tissue, 2-ply, 250 pulls, 500 sheets, large box, soft, and highly absorbent, 17. FEATHER DUSTER 3 PIECE 330.00 *Soft feather duster, strong adsorption capacity, wooden-dowel handle. 18. FLOOR MOP 16 PIECE 24,000.00 *360 rotating head magic floor spin mop. 19. FLOORWAX 2 CAN 990.00 *PASTE, RED 20. GLASS CLEANER 28 BOTTLE 7,700.00 *Glass and multi-surface cleaner, 500ml, in plastic spray bottle. *Removes dirt for a streak-free long lasting shine. 21. GLOVES 7 PAIR 3,218.60 Type: Janitorial gloves Materials

ITB No.054.26- Nutritional Formulas

PHILIPPINE HEART CENTER

ITB No.054.26- Nutritional Formulas NOTE: You can view the complete bidding documents to this link: www@phc.gov.ph

Supply and Delivery of Materials and Supplies for the Painting of Traffic Road Markings Pumping road, brgy bubunga marawi

CITY OF MARAWI

For Inquiry, please refer to: BAC Secretariat Bids and Awards Committee CENRO Conference Room, 2nd Floor, Sultan Corobong Building, City Hall Complex, Brgy. Fort, Marawi City or call 63-995-1280567; email. padsmacawadib@yahoo.com

Various Reagents for the use of Las Pinas Diagnostic Center 1 & 2

CITY OF LAS PIÑAS

14 kit Blood Urea Nitrogen Reagents 17 kit Cholesterol Reagent 8 kit Control (H/N/L) Reagents 31 kit Creatinine Reagents 36 kit Glucose Reagent 11 kit HDL-C (Free Calibrator) Reagents 20 btl Lyze HX5D 1L 20 btl Lyse Solution HX5H 200ml 6 kit Multi Calibrator 3ml Reagents 12 kit Multi Control Abnormal Reagents 5ml 12 kit Multi Control Normal Reagents 5ml 4 kit Probe Cleaner 100ml Reagents 18 kit SGOT 16 kit SGPT 21 kit Triglycerides Reagents 46 kit Uric Acid Reagents

PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES 4TH QUARTER

BARANGAY WEST REMBO

INVITATION TO BID (2026-32) PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES 4TH QUARTER 1. The Barangay West Rembo, through Annual Budget Fund, intends to apply the sum of TWO HUNDRED NINE THOUSAND EIGHT HUNDRED FIFTY PESOS ONLY ₱209,850.00 being the ABC to payments under contract for the Procurement of Goods under project PROCUREMENT OF OTHER SUPPLIES AND MATERIALS EXPENSES 4TH QUARTER. Bids received in excess of the ABC for each lot shall automatically be rejected at the bid opening. 2. The Barangay West Rembo, through Bids and Award Committee (BAC) now invites for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon Supplier's receipt of the Notice to Proceed, Bidders should have completed within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary "pass fail" criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 4. Prospective Bidders may obtain further information from Barangay West Rembo, BAC Office at Telephone Nos. 8671-5763 or 8836-9733 and inspect the Bidding Documents at the address given below from Monday to Friday 8:00 am to 5:00 pm. 5. A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 13, 2026, or before the deadline of the submission of bids from the Procurement and from the BAC Office; and upon payment of the applicable for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB in the amount of FIVE HUNDRED PESOS ONLY ₱500.00. 6. Bids must be duly received by the BAC Secretariat through manual submission at the Barangay West Rembo BAC Office, 3F Conference Room, Barangay West Rembo Hall, West Rembo Taguig City

Purchase & Delivery of Janitorial Supplies for the 3rd Quarter 2026

MUNICIPALITY OF SANTA IGNACIA, TARLAC

various janitorial supplies

One (1) Year Radio Rental with Monthly Subscription from January 1, 2027 to December 31, 2027

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

One (1) Year Radio Rental with Monthly Subscription from January 1, 2027 to December 31, 2027 2 units - Portable 2 units - Mobile 2 units - Base Note: for the Health and Disaster Management Unit and hospital usage.

p.R no. 2026-0923 (various office suplies)

LAS PIÑAS GENERAL HOSPITAL AND SATELLITE TRAUMA CENTER

1200 reams Paper, multicopy, 80 gsm , A4, ream

Procurement of Medical Supplies RFQ No. 567

ADELA SERRA TY MEMORIAL MEDICAL CENTER

Item No. Description Qty. Unit Unit Cost TOTAL AMOUNT 1 COLOSTOMY BAG/POUCH 57CM, 7’S/BOX, with individually clip 101 BOX ₱ 2,470.00 ₱ 249,470.00 2 COLOSTOMY BAG/POUCH 60CM, 6’S/BOX, with individually clip 139 BOX ₱ 1,550.00 ₱ 215,450.00 3 CTG PAPER (COMPATIBLE TO EDEN AND SUNRAY MACHINE) 3PADS/BOX 74 BOX ₱ 1,200.00 ₱ 88,800.00 4 DISPOSABLE RAZOR 312 PIECES ₱ 28.00 ₱ 8,736.00 5 NERVE BLOCK NEEDLE 22GX50MM, HIGH QUALITY STAINLESS, SMOOTHLY POLISHED AND BURR FREE SURFACE AND INNR LUMEN, ECHOGENIC NEEDLE TIP SHAFT FOR OPTIMIZED ULTRASOUND VISIBILITY 2,629 PIECES ₱ 1,500.00 ₱ 3,943,500.00 NOTE: at least 18 months above expiry date and provide 1 sample. Suppliers cannot provide sample in quoted item subject for disqualification. TOTAL AMOUNT ₱ 4,505,956.00

ITB No.053.26- 1320 sacks of Rice (50 kg/sacks)

PHILIPPINE HEART CENTER

ITB No.053.26- 1320 sacks of Rice (50 kg/sacks) NOTE: You can view the complete bidding documents to this link: www@phc.gov.ph

SUPPLY AND DELIVERY IF MATERIALS AND SUPPLIES FOR THE CONSTRUCTION OF SCHOOL OPEN GYM at BRGY. TOLALI, MARAWI CITY

CITY OF MARAWI

For Inquiry, please refer to: BAC Secretariat Bids and Awards Committee CENRO Conference Room, 2nd Floor, Sultan Corobong Building, City Hall Complex, Brgy. Fort, Marawi City or call 63-995-1280567; email. padsmacawadib@yahoo.com